Award

Clarkdale Water Department 135-0700-7062202504300000

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$1,032.98

Ceiling

$1,032.98

Awarded

April 30, 2025

Identifier

135-0700-7062202504300000

The Clarkdale Water Department in Arizona issued a purchase order to Arizona Public Service for electrical supplies, with a contract amount of $1,032.98. The procurement is categorized under electrical services/equipment. The purchase was made in April 2025 and involves a single transaction for electrical components. No additional specific product details or contract terms are provided. The award was a straightforward transaction for electrical supplies, with no indication of multi-year or blanket arrangements.

Description

ELECTRICAL